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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$12,473.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRC 1100 MAX109625 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/19/2022 Paid $257.22
PRC 1100 MAX109628 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/19/2022 Paid $451.80
PRC 1100 MAX109301 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/08/2022 Paid $1,064.57
PRC 1100 MAX108573 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/15/2022 Paid $194.40
PRC 1100 MAX108095 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/27/2022 Paid $503.76
PRC 1100 MAX106424 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/13/2022 Paid $424.29
PRC 1100 MAX106439 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/13/2022 Paid $170.00
PRC 1100 MAX106443 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/13/2022 Paid $255.00
PRC 1100 MAX106310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/12/2022 Paid $382.50
PRC 1100 MAX105515 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/18/2022 Paid $4,042.84
PRC 1100 MAX105516 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/18/2022 Paid $467.50
PRC 1100 MAX105521 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/18/2022 Paid $566.16
PRC 1100 MAX105522 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/18/2022 Paid $664.83
PRC 1100 MAX103083 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/07/2022 Paid $3,028.68
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